2022 Q4 Form 10-Q Financial Statement
#000165495422014488 Filed on November 01, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $789.0K | $922.7K | $19.00K |
YoY Change | 5341.66% | 4756.41% | -42.01% |
Cost Of Revenue | $716.1K | $812.4K | $0.00 |
YoY Change | |||
Gross Profit | $72.90K | $110.3K | $19.00K |
YoY Change | 480.69% | ||
Gross Profit Margin | 9.24% | 11.96% | 100.0% |
Selling, General & Admin | $1.441M | $905.1K | $455.5K |
YoY Change | 147.64% | 98.72% | 469.31% |
% of Gross Profit | 1976.06% | 820.32% | 2397.11% |
Research & Development | $386.9K | $118.3K | $115.9K |
YoY Change | 267.64% | 2.0% | 6562.99% |
% of Gross Profit | 530.73% | 107.18% | 610.19% |
Depreciation & Amortization | $17.52K | $650.00 | $16.03K |
YoY Change | -41.09% | -95.95% | |
% of Gross Profit | 24.03% | 0.59% | 84.37% |
Operating Expenses | $1.827M | $1.023M | $571.4K |
YoY Change | 166.03% | 79.09% | 6251.57% |
Operating Profit | -$1.755M | -$913.0K | -$552.4K |
YoY Change | 65.28% | -2424.18% | |
Interest Expense | $65.45K | $160.00 | $430.00 |
YoY Change | 20353.12% | -62.79% | -102.15% |
% of Operating Profit | |||
Other Income/Expense, Net | -$910.00 | $162.00 | -$552.0K |
YoY Change | -375.76% | -100.03% | -848.25% |
Pretax Income | -$1.690M | -$912.8K | -$552.0K |
YoY Change | 151.57% | 65.38% | 359.97% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$1.690M | -$912.8K | -$552.0K |
YoY Change | 151.57% | 65.38% | -848.25% |
Net Earnings / Revenue | -214.19% | -98.93% | -2905.05% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.01 | -$7.206K | -$5.610K |
COMMON SHARES | |||
Basic Shares Outstanding | 126.7M shares | 126.7M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.991M | $8.402M | $6.848M |
YoY Change | -46.17% | 22.7% | 4791.13% |
Cash & Equivalents | $4.047M | $2.408M | $6.848M |
Short-Term Investments | $1.944M | $5.994M | |
Other Short-Term Assets | $153.5K | $1.298M | $40.67K |
YoY Change | -29.76% | 3091.37% | 306.7% |
Inventory | $1.661M | ||
Prepaid Expenses | $153.5K | $1.298M | $40.67K |
Receivables | $918.2K | $35.48K | $12.67K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $8.724M | $9.865M | $6.901M |
YoY Change | -23.14% | 42.95% | 3959.36% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $143.1K | $124.6K | $2.195K |
YoY Change | 14819.6% | 5576.22% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $35.17K | $20.10K | |
YoY Change | 74.98% | ||
Total Long-Term Assets | $1.193M | $1.141M | $1.080M |
YoY Change | 12.15% | 5.6% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $8.724M | $9.865M | $6.901M |
Total Long-Term Assets | $1.193M | $1.141M | $1.080M |
Total Assets | $9.917M | $11.01M | $7.981M |
YoY Change | -20.11% | 37.89% | 4594.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.450M | $1.044M | $76.94K |
YoY Change | 2201.65% | 1256.46% | -59.51% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | $200.1K | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.663M | $1.262M | $100.1K |
YoY Change | 1825.67% | 1160.37% | -47.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.663M | $1.262M | $100.1K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $1.663M | $1.262M | $100.1K |
YoY Change | 1825.67% | 1160.37% | -84.83% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$7.850M | -$6.160M | -$2.488M |
YoY Change | 148.42% | 147.57% | |
Common Stock | $12.67K | $12.67K | $12.28K |
YoY Change | 1.1% | 3.14% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.254M | $9.743M | $7.881M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.917M | $11.01M | $7.981M |
YoY Change | -20.11% | 37.89% | 4594.68% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.690M | -$912.8K | -$552.0K |
YoY Change | 151.57% | 65.38% | -848.25% |
Depreciation, Depletion And Amortization | $17.52K | $650.00 | $16.03K |
YoY Change | -41.09% | -95.95% | |
Cash From Operating Activities | -$2.351M | -$1.574M | -$581.3K |
YoY Change | 198.57% | 170.85% | 626.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $71.85K | -$118.4K | -$1.130K |
YoY Change | 6258.41% | 10377.88% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.037M | $1.000M | $0.00 |
YoY Change | 20255.82% | ||
Cash From Investing Activities | $3.965M | $882.0K | -$1.130K |
YoY Change | 18815.6% | -78155.75% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 25.05K | 0.000 | 1.135M |
YoY Change | -99.5% | -100.0% | 440.48% |
NET CHANGE | |||
Cash From Operating Activities | -2.351M | -1.574M | -581.3K |
Cash From Investing Activities | 3.965M | 882.0K | -1.130K |
Cash From Financing Activities | 25.05K | 0.000 | 1.135M |
Net Change In Cash | 1.639M | -692.4K | 552.6K |
YoY Change | -61.74% | -225.31% | 325.05% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.351M | -$1.574M | -$581.3K |
Capital Expenditures | $71.85K | -$118.4K | -$1.130K |
Free Cash Flow | -$2.423M | -$1.456M | -$580.2K |
YoY Change | 207.25% | 150.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Investments
Investments
|
0 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
124593 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
959 | usd |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
27272 | shares |
CY2022Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
980753 | usd |
CY2021Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1028114 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
3 | usd |
CY2022Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
12667 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12531 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
15894426 | usd |
CY2022Q3 | us-gaap |
Other Assets
OtherAssets
|
35170 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
34742 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1262157 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
15474566 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1140516 | usd |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1063815 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
27272 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q3 | us-gaap |
Assets
Assets
|
11005304 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
437500 | usd |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-912988 | usd |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
12413456 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126680895 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-09-30 | ||
CY2022Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1043660 | usd |
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-27866 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
374WATER INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
88-0271109 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
701 W Main Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 410 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Durham | ||
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
62981 | usd |
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NC | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
27701 | ||
dei |
City Area Code
CityAreaCode
|
919 | ||
CY2022Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
200109 | usd |
dei |
Local Phone Number
LocalPhoneNumber
|
888-8194 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.0001 | ||
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | usd |
dei |
Trading Symbol
TradingSymbol
|
SCWO | ||
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-552387 | usd |
CY2022Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
18388 | usd |
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
23390 | usd |
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126680895 | shares |
CY2022Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
164600 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | usd |
CY2022Q3 | us-gaap |
Investments
Investments
|
5994272 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1297933 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
218466 | usd |
CY2022Q3 | us-gaap |
Assets Current
AssetsCurrent
|
9864788 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
11349641 | usd |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933972 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
86371 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
1262157 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
86371 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3001583 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2493568 | usd | |
scwo |
Proceeds From Exercise Of Options And Warrants
ProceedsFromExerciseOfOptionsAndWarrants
|
1285344 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd | |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6159975 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3160015 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3971 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9743147 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12327085 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11005304 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12413456 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
922718 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
19000 | usd |
us-gaap |
Revenues
Revenues
|
2226477 | usd | |
us-gaap |
Revenues
Revenues
|
33600 | usd | |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
812386 | usd |
CY2021Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1962879 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | usd | |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
110332 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
19000 | usd |
us-gaap |
Gross Profit
GrossProfit
|
263598 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
33600 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
118253 | usd |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
115936 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
726602 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
269796 | usd | |
CY2022Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
435297 | usd |
CY2021Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
227790 | usd |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1135979 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
405456 | usd | |
CY2022Q3 | scwo |
Product And Development Expenses
ProductAndDevelopmentExpenses
|
0 | usd |
CY2021Q3 | scwo |
Product And Development Expenses
ProductAndDevelopmentExpenses
|
0 | usd |
scwo |
Product And Development Expenses
ProductAndDevelopmentExpenses
|
0 | usd | |
scwo |
Product And Development Expenses
ProductAndDevelopmentExpenses
|
1399833 | usd | |
CY2022Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
82752 | usd |
CY2021Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
84514 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
375313 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
245152 | usd | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
387018 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
143147 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1027287 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
206931 | usd | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1023320 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
571387 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
3265181 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2527168 | usd | |
CY2022Q3 | scwo |
Award Income
AwardIncome
|
0 | usd |
CY2021Q3 | scwo |
Award Income
AwardIncome
|
0 | usd |
scwo |
Award Income
AwardIncome
|
0 | usd | |
scwo |
Award Income
AwardIncome
|
0 | usd | |
CY2022Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
162 | usd |
CY2021Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
428 | usd |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1617 | usd | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
751 | usd | |
CY2022Q3 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
CY2021Q3 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
us-gaap |
Other Income
OtherIncome
|
7 | usd | |
us-gaap |
Other Income
OtherIncome
|
0 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
162 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
428 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1624 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
751 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-912826 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-551959 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2999959 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2492817 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-912826 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-551959 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2999959 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2492817 | usd | |
CY2022Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-850 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd | |
CY2022Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-3122 | usd |
CY2021Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-3122 | usd | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3122 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3972 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-915948 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-551959 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3003931 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2492817 | usd | |
CY2022Q3 | scwo |
Net Loss Per Share Basic And Diluted
NetLossPerShareBasicAndDiluted
|
-0.01 | |
CY2021Q3 | scwo |
Net Loss Per Share Basic And Diluted
NetLossPerShareBasicAndDiluted
|
-0.01 | |
scwo |
Net Loss Per Share Basic And Diluted
NetLossPerShareBasicAndDiluted
|
-0.02 | ||
scwo |
Net Loss Per Share Basic And Diluted
NetLossPerShareBasicAndDiluted
|
-0.03 | ||
CY2022Q3 | scwo |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
126680895 | shares |
CY2021Q3 | scwo |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
98391746 | shares |
scwo |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
126621412 | shares | |
scwo |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
84283229 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12327085 | usd |
CY2022Q1 | scwo |
Conversion Of Preferred Shares To Common Shares Amount
ConversionOfPreferredSharesToCommonSharesAmount
|
-2 | usd |
CY2022Q1 | us-gaap |
Accretion Expense
AccretionExpense
|
97558 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-872858 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11551783 | usd |
CY2022Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
138912 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1214275 | usd |
CY2022Q3 | us-gaap |
Accretion Expense
AccretionExpense
|
183524 | usd |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933972 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
27272 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
437500 | usd |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126680895 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-27866 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
374WATER INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
88-0271109 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
701 W Main Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 410 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Durham | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NC | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
27701 | ||
dei |
City Area Code
CityAreaCode
|
919 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
888-8194 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.0001 | ||
dei |
Trading Symbol
TradingSymbol
|
SCWO | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126680895 | shares |
scwo |
Proceeds From Exercise Of Options And Warrants
ProceedsFromExerciseOfOptionsAndWarrants
|
0 | usd | |
scwo |
Proceeds From Exercise Of Options And Warrants
ProceedsFromExerciseOfOptionsAndWarrants
|
1285344 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-912826 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11250 | usd |
CY2021Q1 | us-gaap |
Accretion Expense
AccretionExpense
|
10433 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-66551 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-44868 | usd |
CY2021Q2 | scwo |
Issuance Of Stock Warrants For Development Of Product
IssuanceOfStockWarrantsForDevelopmentOfProduct
|
-1399833 | usd |
CY2021Q2 | scwo |
Recapitalization Of The Company Amount
RecapitalizationOfTheCompanyAmount
|
-84225 | usd |
CY2021Q2 | scwo |
Series D Preferred Stock Issued For Cash And Settlement Of Accounts Payable Amount
SeriesDPreferredStockIssuedForCashAndSettlementOfAccountsPayableAmount
|
6601745 | usd |
CY2021Q2 | scwo |
Exercised Option And Warrants Amount
ExercisedOptionAndWarrantsAmount
|
150345 | usd |
CY2021Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
15134 | usd |
CY2021Q2 | scwo |
Issuance Of Common Stock For License Rights Amount
IssuanceOfCommonStockForLicenseRightsAmount
|
1073529 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1874307 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7237186 | usd |
CY2021Q3 | scwo |
Exercised Option And Warrants Amount
ExercisedOptionAndWarrantsAmount
|
1134999 | usd |
CY2021Q3 | us-gaap |
Accretion Expense
AccretionExpense
|
60585 | usd |
CY2021Q3 | scwo |
Conversion Of Convertible Preferred Shares Into Common Stock Amount
ConversionOfConvertiblePreferredSharesIntoCommonStockAmount
|
0 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-551959 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7880811 | usd |
scwo |
Net Losses
NetLosses
|
2999959 | usd | |
scwo |
Net Losses
NetLosses
|
2492817 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50052 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16314 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
419995 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
86152 | usd | |
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
0 | usd | |
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
1399833 | usd | |
scwo |
Increase Decrease In Accounts Receivable Net Liabilities Assumed Reverse Acquisition
IncreaseDecreaseInAccountsReceivableNetLiabilitiesAssumedReverseAcquisition
|
164600 | usd | |
scwo |
Increase Decrease In Accounts Receivable Net Liabilities Assumed Reverse Acquisition
IncreaseDecreaseInAccountsReceivableNetLiabilitiesAssumedReverseAcquisition
|
-19663 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1079467 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
26185 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
980679 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-78558 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
200109 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-5002 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
22007 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2598193 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1053591 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5998243 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
125011 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2319 | usd | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
0 | usd | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
29536 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1745 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
19826 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6123999 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7391 | usd | |
scwo |
Repayments To Advances From Stockholders
RepaymentsToAdvancesFromStockholders
|
0 | usd | |
scwo |
Repayments To Advances From Stockholders
RepaymentsToAdvancesFromStockholders
|
-15108 | usd | |
scwo |
Proceeds From Sale Of Series D Preferred Shares
ProceedsFromSaleOfSeriesDPreferredShares
|
0 | usd | |
scwo |
Proceeds From Sale Of Series D Preferred Shares
ProceedsFromSaleOfSeriesDPreferredShares
|
6551745 | usd | |
scwo |
Proceeds From Exercise Of Options And Warrants
ProceedsFromExerciseOfOptionsAndWarrants
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7821981 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8723192 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
6775781 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11131175 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71799 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2407983 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6847580 | usd |
scwo |
Conversion Of Stock Amount Issued
ConversionOfStockAmountIssued
|
133 | usd | |
scwo |
Conversion Of Stock Amount Issued
ConversionOfStockAmountIssued
|
0 | usd | |
us-gaap |
Taxes And Licenses
TaxesAndLicenses
|
0 | usd | |
us-gaap |
Taxes And Licenses
TaxesAndLicenses
|
1073529 | usd | |
scwo |
Accounts Payable Settled With Series D Preferred Stock
AccountsPayableSettledWithSeriesDPreferredStock
|
0 | usd | |
scwo |
Accounts Payable Settled With Series D Preferred Stock
AccountsPayableSettledWithSeriesDPreferredStock
|
50000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
29536 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
0 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
14483 | usd | |
scwo |
Accounts Receivable
AccountsReceivable
|
0 | usd | |
scwo |
Accounts Receivable
AccountsReceivable
|
1000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-46150 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
83094 | usd | |
scwo |
Net Liability Assumed
NetLiabilityAssumed
|
0 | usd | |
scwo |
Net Liability Assumed
NetLiabilityAssumed
|
-84225 | usd | |
CY2021Q2 | scwo |
Shares Issued To Former Holder
SharesIssuedToFormerHolder
|
62410452 | shares |
CY2021Q2 | scwo |
Merger Effect Description
MergerEffectDescription
|
Immediately following the Merger, Private 374Water changed its name to 374Water Systems Inc and PowerVerde changed its name to 374Water Inc. After the Merger, the former Private 374Water stockholders owned 64.2% of the Company’s issued and outstanding common stock and 53.8% of the Company’s issued and outstanding voting stock which includes the Preferred Stock. | |
CY2022Q3 | scwo |
Investments Adjusted Cost
InvestmentsAdjustedCost
|
8358954 | usd |
scwo |
Unrealized Losses
UnrealizedLosses
|
15052 | usd | |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
8402255 | usd |
CY2022Q3 | scwo |
Cash And Cash Equivalents
CashAndCashEquivalents
|
2466336 | usd |
CY2022Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
5935919 | usd |
CY2022Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
0 | usd |
scwo |
Net Income Loss1
NetIncomeLoss1
|
-2999959 | usd | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
2598193 | usd | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7821981 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8723192 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
6775781 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11131175 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71799 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2407983 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6847580 | usd |
scwo |
Conversion Of Stock Amount Issued
ConversionOfStockAmountIssued
|
133 | usd | |
scwo |
Conversion Of Stock Amount Issued
ConversionOfStockAmountIssued
|
0 | usd | |
us-gaap |
Taxes And Licenses
TaxesAndLicenses
|
0 | usd | |
us-gaap |
Taxes And Licenses
TaxesAndLicenses
|
1073529 | usd | |
scwo |
Accounts Payable Settled With Series D Preferred Stock
AccountsPayableSettledWithSeriesDPreferredStock
|
0 | usd | |
scwo |
Accounts Payable Settled With Series D Preferred Stock
AccountsPayableSettledWithSeriesDPreferredStock
|
50000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
29536 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
0 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
14483 | usd | |
scwo |
Accounts Receivable
AccountsReceivable
|
0 | usd | |
scwo |
Accounts Receivable
AccountsReceivable
|
1000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-46150 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
83094 | usd | |
scwo |
Net Liability Assumed
NetLiabilityAssumed
|
0 | usd | |
scwo |
Net Liability Assumed
NetLiabilityAssumed
|
-84225 | usd | |
CY2021Q2 | scwo |
Shares Issued To Former Holder
SharesIssuedToFormerHolder
|
62410452 | shares |
CY2021Q2 | scwo |
Merger Effect Description
MergerEffectDescription
|
Immediately following the Merger, Private 374Water changed its name to 374Water Systems Inc and PowerVerde changed its name to 374Water Inc. After the Merger, the former Private 374Water stockholders owned 64.2% of the Company’s issued and outstanding common stock and 53.8% of the Company’s issued and outstanding voting stock which includes the Preferred Stock. | |
CY2022Q3 | scwo |
Investments Adjusted Cost
InvestmentsAdjustedCost
|
8358954 | usd |
scwo |
Unrealized Losses
UnrealizedLosses
|
15052 | usd | |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
8402255 | usd |
CY2022Q3 | scwo |
Cash And Cash Equivalents
CashAndCashEquivalents
|
2466336 | usd |
CY2022Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
5935919 | usd |
CY2022Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35480 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | usd |
CY2022Q3 | scwo |
Unbilled Receivable Net
UnbilledReceivableNet
|
129120 | usd |
CY2021Q4 | scwo |
Unbilled Receivable Net
UnbilledReceivableNet
|
0 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
64973 | usd |
CY2022Q3 | scwo |
Unbilled Receivable Net
UnbilledReceivableNet
|
129120 | usd |
CY2021Q4 | scwo |
Unbilled Receivable Net
UnbilledReceivableNet
|
0 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
650 | usd |
us-gaap |
Depreciation
Depreciation
|
1374 | usd | |
CY2021Q3 | us-gaap |
Capital
Capital
|
6800773 | usd |
CY2021Q4 | us-gaap |
Capital
Capital
|
10572 | usd |
CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2488224 | usd |
scwo |
Net Income Loss1
NetIncomeLoss1
|
-2492817 | usd | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1053591 | usd | |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
64973 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
64973 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
650 | usd |
us-gaap |
Depreciation
Depreciation
|
1374 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
726602 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
269796 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
118253 | usd |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
115936 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
726602 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
269796 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
118253 | usd |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
115936 | usd |
CY2022Q3 | us-gaap |
Capital
Capital
|
8602631 | usd |
CY2022Q4 | us-gaap |
Capital
Capital
|
11263270 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6159975 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
64973 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include the fair value of equity-based compensation, useful lives of intangible assets, and valuation allowance against deferred tax assets.</p> | ||
CY2022Q3 | us-gaap |
Capital
Capital
|
8602631 | usd |
CY2022Q4 | us-gaap |
Capital
Capital
|
11263270 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6159975 | usd |
scwo |
Net Income Loss1
NetIncomeLoss1
|
-2999959 | usd | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
2598193 | usd | |
CY2021Q3 | us-gaap |
Capital
Capital
|
6800773 | usd |
CY2021Q4 | us-gaap |
Capital
Capital
|
10572 | usd |
CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2488224 | usd |
scwo |
Net Income Loss1
NetIncomeLoss1
|
-2492817 | usd | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1062856 | usd |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
1745 | usd | |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1015923 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
16243 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1062856 | usd |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
1745 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
48678 | usd | |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1015923 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
16243 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
64973 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
64973 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
64973 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
64973 | usd |
CY2022Q3 | scwo |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
739788 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1015923 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126680895 | shares |
us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
1363149 | shares | |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
27272 | shares | |
scwo |
Weighted Average Remaining Contractual Life Years Ending Balance
WeightedAverageRemainingContractualLifeYearsEndingBalance
|
P2Y2M15D | ||
scwo |
Stock In Excess Percentage Of Outstanding Share
StockInExcessPercentageOfOutstandingShare
|
0.05 | pure | |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
841577 | usd | |
CY2022Q3 | scwo |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
739788 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1015923 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
1363149 | shares | |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
27272 | shares | |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1956165 | usd |
CY2021Q2 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.30 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.37 | |
CY2021Q2 | scwo |
Aggregate Fair Value Of Warrant
AggregateFairValueOfWarrant
|
1399833 | usd |
CY2021Q4 | scwo |
Stock Issued Upon Warrant Exercised
StockIssuedUponWarrantExercised
|
3783333 | shares |
CY2021Q4 | scwo |
Proceeds From Stock Issued Upon Warrants Exercised Amount
ProceedsFromStockIssuedUponWarrantsExercisedAmount
|
1134499 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
412500 | usd | |
CY2022Q3 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
2.83 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.50 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
437500 | usd |
scwo |
Weighted Average Remaining Contractual Life Years Beginning Balance
WeightedAverageRemainingContractualLifeYearsBeginningBalance
|
P2Y11M15D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
0 | shares | |
scwo |
Weighted Average Exercise Price Exercised
WeightedAverageExercisePriceExercised
|
0 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
412500 | usd |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1956165 | usd |
CY2021Q2 | scwo |
Number Of Warrant Purchase
NumberOfWarrantPurchase
|
3783333 | shares |
CY2021Q2 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.30 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.37 | |
CY2021Q2 | scwo |
Aggregate Fair Value Of Warrant
AggregateFairValueOfWarrant
|
1399833 | usd |
CY2021Q4 | scwo |
Stock Issued Upon Warrant Exercised
StockIssuedUponWarrantExercised
|
3783333 | shares |
CY2021Q4 | scwo |
Proceeds From Stock Issued Upon Warrants Exercised Amount
ProceedsFromStockIssuedUponWarrantsExercisedAmount
|
1134499 | usd |
CY2022Q3 | scwo |
Warrants Outstanding Series One Shares
WarrantsOutstandingSeriesOneShares
|
1250000 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
412500 | usd | |
CY2022Q3 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
2.83 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.50 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
437500 | usd |
scwo |
Weighted Average Remaining Contractual Life Years Beginning Balance
WeightedAverageRemainingContractualLifeYearsBeginningBalance
|
P2Y11M15D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
0 | shares | |
scwo |
Weighted Average Exercise Price Exercised
WeightedAverageExercisePriceExercised
|
0 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1250000 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.50 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
412500 | usd |
scwo |
Weighted Average Remaining Contractual Life Years Ending Balance
WeightedAverageRemainingContractualLifeYearsEndingBalance
|
P2Y2M15D | ||
scwo |
Stock In Excess Percentage Of Outstanding Share
StockInExcessPercentageOfOutstandingShare
|
0.05 | pure | |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
841577 | usd | |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
62858 | usd | |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
62858 | usd | |
CY2021Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
0 | usd |
CY2022Q3 | scwo |
Deferred Revenue Percentage
DeferredRevenuePercentage
|
1 | pure |
CY2022Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
200109 | usd |
CY2021Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
0 | usd |
CY2022Q3 | scwo |
Deferred Revenue Percentage
DeferredRevenuePercentage
|
1 | pure |